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Mostrando ítems 11-20 de 233
A contribuição das auditorias de natureza operacional na preparação do TCE-RJ para atender às demandas do novo paradigma público administrativo da administração gerencial
(2008)
It is difficult to be precise as to the history of auditing. Everyone who has the responsibility to verify the legitimacy of economic-financial data and answer to one¿s superior may be considered to be an auditor. Verbal ...
Análise crítica do processo de auditoria de sistema de gestão da qualidade no setor aeroespacial
(Universidade Federal de São Carlos (UFSCar), 2014)
Optimal sales tax rebates and tax enforcement consumers
(Oxford Univ Press, 2015-04)
This article incorporates tax evasion and sales tax rebates to consumers into Ramsey's optimal taxation problem. Consumers may act as tax enforcers by requesting sales receipts, forcing firms to remit taxes to the government. ...
Una propuesta metodológica para el dictamen del balance de la nación
(Universidad de La Salle. Ediciones Unisalle, 25 d)
A inserção da variável ambiental nas auditorias dos tribunais de contas
(Universidade Federal de Santa MariaBREngenharia de ProduçãoUFSMPrograma de Pós-Graduação em Engenharia de Produção, 2008-04-16)
This dissertation presents concepts and some methodological elements that are proposed aiming at inserting the environmental variable into the audit process done by the Brazilian Courts of Accounts having municipal and ...
Auditoría financiera al Gran Hotel del Coca C.P. provincia de Orellana, periodos 2017-2018
(Escuela Superior Politécnica de Chimborazo, 2022-07-15)
The present financial audit of the company GRAN HOTEL DEL COCA C.P. of the city of Francisco de Orellana, Province of Orellana, 2017-2018, developed with the purpose of determining the reasonableness of the financial ...
Informe de auditoría y su relación con el mercado integrado latinoamericano (MILA)The Audit Report and its Relationship with the Latin American Integrated Market
(Universidad Externado de Colombia, Facultad de Contaduría PúblicaGIFI - Grupo de Investigación en Finanzas de la UdeA, 2022)
The corruption-enhancing role of re-election incentives? Counterintuitive evidence from Brazil's audit reports
(Sage Publications Inc, 2009-12)
Traditional wisdom on the effect of re-election on incumbent performance is that first-term politicians refrain from rent extraction because they want to be re-elected. The authors find no evidence to support this belief. ...
Auditorias de sistemas de gestão
(Florianópolis, SC, 2012)